Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Amazon
AMZN
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -9.03%654.79M | -27.58%2.71B | -32.30%2.05B | 1.47B | 719.82M | -16.01%3.74B | 3.02B | 144.12%4.46B | 1.76B | 78.40%1.83B |
Operating revenue | -9.03%654.79M | -27.58%2.71B | -32.30%2.05B | --1.47B | --719.82M | -16.01%3.74B | --3.02B | 144.12%4.46B | --1.76B | 78.40%1.83B |
Other operating revenue | ---- | 5.75%7.94M | ---- | --2.34M | ---- | 1,093.94%7.51M | ---- | -92.27%629.07K | --171.01K | 982.06%8.14M |
Total operating cost | -12.91%573.87M | -26.72%2.46B | 1.33B | 658.93M | -2.21%3.35B | 116.23%3.43B | 1.41B | 100.02%1.59B | ||
Operating cost | 3.18%471.61M | -32.04%1.74B | ---- | --956.12M | --457.07M | -10.94%2.56B | ---- | 136.53%2.88B | --1.14B | 90.23%1.22B |
Operating tax surcharges | -13.04%2.5M | -34.49%14.75M | ---- | --4.51M | --2.87M | -16.81%22.51M | ---- | 438.48%27.05M | --11.59M | 87.72%5.02M |
Operating expense | -13.60%43.59M | -35.14%196.35M | ---- | --96.12M | --50.45M | 79.39%302.73M | ---- | 100.61%168.76M | --78.57M | 43.82%84.12M |
Administration expense | -0.37%56.49M | -13.86%203.81M | ---- | --111.37M | --56.7M | 14.44%236.61M | ---- | 33.90%206.76M | --85.59M | 297.14%154.41M |
Financial expense | -455.54%-64.88M | 135.24%28.23M | ---- | --7.85M | --18.25M | -81.20%-80.13M | ---- | -241.65%-44.22M | --25.91M | 209.02%31.22M |
-Interest expense (Financial expense) | -3.47%4.22M | 92.08%20.41M | ---- | --10.06M | --4.37M | 70.23%10.63M | ---- | 40.93%6.24M | --3.6M | 547.82%4.43M |
-Interest Income (Financial expense) | 15.25%-5.58M | 3.92%-25.8M | ---- | ---13.09M | ---6.58M | -139.40%-26.85M | ---- | -226.59%-11.22M | ---6.02M | -340.80%-3.43M |
Research and development | -12.26%64.56M | -11.72%272.21M | ---- | --153.77M | --73.59M | 60.15%308.34M | ---- | 104.33%192.53M | --76.04M | 118.98%94.23M |
Credit Impairment Loss | -16.75%-13.95M | 121.19%6.48M | ---- | ---1.52M | ---11.95M | 13.71%-30.58M | ---- | -120.27%-35.44M | ---20.46M | -391.88%-16.09M |
Asset Impairment Loss | 184.57%6.63M | 32.74%-16.36M | ---- | ---6.79M | ---7.84M | -96.24%-24.33M | ---- | -155.02%-12.4M | ---6.95M | -185.32%-4.86M |
Other net revenue | -68.80%-15.98M | 2,295.06%26.92M | 0 | 6.67M | -9.47M | 96.67%-1.23M | 0 | -164.53%-36.86M | -19.72M | -804.08%-13.93M |
Fair value change income | -1,621.68%-10.79M | -85.59%709.4K | ---- | --2.35M | --709.4K | 218.95%4.92M | ---- | -177.04%-4.14M | --1.23M | ---1.49M |
Invest income | --1.14M | 102.32%175.21K | ---- | ---- | ---- | 11.46%-7.55M | ---- | ---8.53M | ---15.1K | ---- |
Asset deal income | ---- | 795.78%5.13M | ---- | --1.06M | --1.16M | ---737.86K | ---- | ---- | ---- | ---- |
Other revenue | -88.25%994.34K | -46.05%30.78M | ---- | --11.58M | --8.46M | 141.23%57.05M | ---- | 177.88%23.65M | --6.47M | 153.93%8.51M |
Operating profit | 26.28%64.94M | -27.84%280.1M | -50.37%236.9M | 146.12M | 51.42M | -60.80%388.16M | 477.3M | 338.87%990.32M | 325.77M | -1.40%225.65M |
Add:Non operating Income | -27.70%5.37K | 159.30%66.43K | ---- | --66.2K | --7.43K | 316.92%25.62K | ---- | -16.66%6.14K | ---- | 80.57%7.37K |
Less:Non operating expense | -21.25%364.28K | -11.35%3.05M | ---- | --2.24M | --462.59K | 117.91%3.44M | ---- | 371.43%1.58M | --66K | 10.00%335K |
Total profit | 26.71%64.58M | -27.97%277.11M | -50.58%234.31M | 143.94M | 50.97M | -61.09%384.74M | 474.08M | 338.81%988.74M | 325.7M | -1.41%225.32M |
Less:Income tax cost | 530.11%12.09M | -58.30%18.23M | ---- | --13.35M | --1.92M | -68.74%43.73M | ---- | 263.58%139.87M | --47.57M | 18.94%38.47M |
Net profit | 7.01%52.48M | -24.09%258.88M | -47.19%217.65M | 130.59M | 49.05M | -59.83%341.01M | 412.13M | 354.30%848.87M | 278.13M | -4.77%186.85M |
Net profit from continuing operation | 7.01%52.48M | -24.09%258.88M | ---- | --130.59M | --49.05M | -59.83%341.01M | ---- | 354.30%848.87M | --278.13M | -4.77%186.85M |
Net profit of parent company owners | 7.01%52.48M | -24.09%258.88M | -47.19%217.65M | --130.59M | --49.05M | -59.83%341.01M | --412.13M | 354.30%848.87M | --278.13M | -4.77%186.85M |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.14 | -23.91%0.7 | ---- | --0.35 | --0.13 | -59.83%0.92 | ---- | 340.38%2.29 | --0.75 | -5.45%0.52 |
Diluted earning per share | 7.69%0.14 | -23.91%0.7 | ---- | --0.35 | --0.13 | -59.83%0.92 | ---- | 340.38%2.29 | --0.75 | -5.45%0.52 |
Other composite income | -65.09%213.98K | 160.38%392.26K | 294.16K | 612.9K | -132.96%-649.66K | -90.43%-278.87K | -19.83K | 48.23%-146.44K | ||
Other composite income of parent company owners | -65.09%213.98K | 160.38%392.26K | ---- | --294.16K | --612.9K | -132.96%-649.66K | ---- | -90.43%-278.87K | ---19.83K | 48.23%-146.44K |
Total composite income | 6.12%52.7M | -23.83%259.27M | 130.89M | 49.66M | -59.89%340.36M | 354.51%848.59M | 278.11M | -4.71%186.7M | ||
Total composite income of parent company owners | 6.12%52.7M | -23.83%259.27M | ---- | --130.89M | --49.66M | -59.89%340.36M | ---- | 354.51%848.59M | --278.11M | -4.71%186.7M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | Unqualified opinion | -- | Unqualified opinion |
Auditor | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | Shanghui Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.